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Victoriahem Norrköping Hageby AB
AB
Active
Org 5569410151
Sankt Persgatan 50, 602 33
Norrköping
Rental and operating of own or leased real estate
· NACE 6820
Est. 2013
23 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Victoriahem Norrköping Hageby AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
49M
97M
146M
194M
156M
2020
160M
2021
167M
2022
169M
2023
166M
2024
EBITDA
SEK millions
0M
24M
48M
72M
95M
77M
2020
74M
2021
83M
2022
78M
2023
70M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
155 808
160 345
166 711
168 904
165 878
Staff expenses
—
—
—
—
—
EBITDA
77 133
73 925
83 051
77 547
70 263
Depreciation & amort.
−30 926
−35 551
−42 130
−46 352
−47 727
EBIT
46 207
38 374
40 921
31 195
22 536
Net financials
−38 236
−11 354
−18 665
−49 478
−52 088
Profit before tax
7 970
27 020
22 256
27 229
16 387
Tax
−9 175
−131 456
−6 747
−12 175
−9 830
Net profit
−1 205
−104 436
15 509
15 054
6 557
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 789 379
1 944 089
2 017 852
2 062 583
1 653 157
Equity
348 500
244 064
259 573
274 627
281 184
Long-term debt
1 282 839
1 282 839
1 410 937
1 410 937
1 024 471
Short-term debt
115 778
243 195
166 604
184 106
144 742
Total debt
1 398 617
1 526 034
1 577 541
1 595 043
1 169 213
Financial ratios
5-year trend
EBITDA margin
42.4%
This company
15.8%
Market median
+168% vs market
2020
2024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
4.88×
This company
0.62×
Market median
-687% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Victoriahem Norrköping Hageby AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
